Civic Intelligence

Harrison County Council on Aging Inc.

990 • Fiscal year 2022 • EIN 34-1179698

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
120 North Main StreetCadiz, OH 43907

(740) 942-3238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,241

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,180

Up $2,731 (+20%) from 2021

Net Assets

Up

$16,180

Up $2,731 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$337,019

Up $49,881 (+17%) from 2021

Expenses

Up

$334,288

Up $21,640 (+6.9%) from 2021

Net Income

Up

$2,731

Up $28,241 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $38,534Liabilities 2020: $0Net Assets 2020: $38,5342020Assets 2021: $13,449Liabilities 2021: $0Net Assets 2021: $13,4492021Assets 2022: $16,180Liabilities 2022: $0Net Assets 2022: $16,1802022Assets 2023: $84,059Liabilities 2023: $0Net Assets 2023: $84,0592023Assets 2024: $185,334Liabilities 2024: $2,992Net Assets 2024: $182,3422024

Highlighted filing

2022

Assets$16,180
Liabilities$0
Net Assets$16,180
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $254,725Expenses 2020: $222,921Net Income 2020: $31,8042020Revenue 2021: $287,138Expenses 2021: $312,648Net Income 2021: -$25,5102021Revenue 2022: $337,019Expenses 2022: $334,288Net Income 2022: $2,7312022Revenue 2023: $459,987Expenses 2023: $392,108Net Income 2023: $67,8792023Revenue 2024: $534,965Expenses 2024: $436,682Net Income 2024: $98,2832024

Highlighted filing

2022

Revenue$337,019
Expenses$334,288
Net Income$2,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$337,019
Mission and Program Overview

Mission

We are a Non-Profit Senior Center. We have Homemaking Program to help keep elderly safe in their homes, a Transportation Program to transport seniors 60+ to appointments. We have a Commodity Box Program that feeds 230 homes in Harrison County and we also provide HEAP Services to the residents of Harrison Couty.

We are a Non-Profit Senior Center in Harrison County. We provide Transportation and Homemaking Services, we also have The Commodity Food Box Program, HEAP, and we are a information and referral site for Harrison County. We provide services to 60+ clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,449$16,180▲ $2,731
Savings and Temporary Cash Investments$0--
Loans From Officers Directors$0--
Total Assets$13,449$16,180▲ $2,731
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,449$16,180▲ $2,731
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,449$16,180▲ $2,731
Total Liabilities and Net Assets / Fund Balance$13,449$16,180▲ $2,731
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anjanette MyersExecutive DirectorFT$41,241$41,241
Raymond MyersTransportationFT$33,800$33,800
Dennis BauerTransportation SupervisorFT$27,903$27,903
Rhonda CarterHomemakerPT$14,849$14,849
Doris CampanelliHomemakerPT$13,797$13,797
Christina WhiteHomemaker SupervisorPT$13,425$13,425
Cortnie LovettHomemakerPT$9,333$9,333
Raychel MyersVan DriverPT$7,025$7,025
Marcy SallHomemakerPT$5,178$5,178
Cara YoungOffice AssistantPT$3,722$3,722
Michael BrownOffice AssistancePT$2,720$2,720
Caitlin YoungHomemakerPT$2,466$2,466
Stephanie BonebrakeHomemakerPT$418$418
Tammy ThompsonHomemaker-$35$35

Board Members and Trustees

NameTitle
Debra DowdelBoard Member
Janette BurginsBoard Member
Linda BlakeBoard Member
Peggy ZornesBoard Member
Sharon NeitzeltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$293,297
All Other Contributions
$43,722
Change in Net Assets
$2,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,125
Other Expenses$125,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,912$0-$175,912
Payroll Taxes-$33,213-$33,213
All Other Expenses$0$23,706-$23,706
Insurance-$11,793-$11,793
Other Expenses$0$10,901$0$10,901
Travel-$7,616-$7,616
Information Technology-$5,848-$5,848
Office Expenses-$4,494-$4,494
Advertising-$2,892-$2,892
Fees for Services Accounting-$220-$220
Total Functional Expenses$175,912$158,376$0$334,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b- We go over the 990 Report at our Board Member. They know the 990 will be submitted late this year.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15- The Board is always involved when we hire a contractor/employee and when we do pay raises.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19-Upon Request”

Filing and Contact Details

Filer

Filer Name
Harrison County Council on Aging Inc
EIN
34-1179698
Phone
7409423238
Address
120 North Main Street, Cadiz, OH 43907

Signing Officer

Name
Anjanette Myers
Title
Director
Phone
7409423238
Signed
2023-06-05

Organization Details

Principal Officer
Sharon Neitzelt
Formed
1976
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Transportation
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Homemaker
IRS990/Form990PartVIISectionAGrp/TitleTxt4Homemaker
IRS990/Form990PartVIISectionAGrp/TitleTxt5Homemaker Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Homemaker
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IRS990/NetAssetsOrFundBalancesEOYAmt016180
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016180
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/TotalAmt04494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Repair-New Ceilings
IRS990/OtherExpensesGrp/Desc1Building Maintenace Expense
IRS990/OtherExpensesGrp/Desc2Utilities Expense
IRS990/OtherExpensesGrp/Desc3Kitchen Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310901
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031336
IRS990/OtherExpensesGrp/TotalAmt112542
IRS990/OtherExpensesGrp/TotalAmt213815
IRS990/OtherExpensesGrp/TotalAmt310901
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueTotalAmt0293297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033213
IRS990/PayrollTaxesGrp/TotalAmt033213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sharon Neitzelt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Homemaking Services is a program for 60+ clients that need help staying in their homes. We provide cleaning homes. We also run errands for the client, like going to the store, post office, or pharmacy. We provide the service with only accepting a donation and no cost to the elderly. We pay our employees payroll and milage.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175
IRS990/ProgSrvcAccomActy3Grp/Desc0Heap is a program from The Area Agency on Aging, Region 9 that provides assistance for low income clients to help pay for heating and cooling expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113428
IRS990/PYOtherRevenueAmt0240457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25510
IRS990/PYSalariesCompEmpBnftPaidAmt0199220
IRS990/PYTotalExpensesAmt0312648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287138
IRS990/ReconcilationRevenueExpnssAmt02731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02456
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0265717
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265717
IRS990ScheduleA/TotalSupportAmt0265717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,180
Liabilities
$0
Net assets
$16,180
Revenue
$337,019
Expenses
$334,288
Net income
$2,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$5.35$4.37$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.60$3.92$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.37$3.34$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.87$3.13$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.55$2.23$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits